Section II: Object
II.1)
Scope of the procurement
II.1.1)
Title:
Oils, lubricants and related special products
Reference number: 2017/S 096-188610
II.1.2)
Main CPV code
09211000
II.1.3)
Type of contract
Supplies
II.1.4)
Short description:
This contract notice concerns the establishment of a framework agreement in connection with the supply of oils, lubricants and other special related products for the Danish Defence. The products are used in connection with the maintenance of e.g. motor vehicles, aircrafts, naval vessels and radar facilities in the Danish Defence. The tender covers both packed goods and bulk delivery of oils, lubricants and related special products. The products shall be delivered at different locations in Denmark. The framework does not concern deliveries in Greenland, Faroe Islands and Bornholm.
II.1.6)
Information about lots
This contract is divided into lots: yes
II.1.7)
Total value of the procurement (excluding VAT)
Value excluding VAT: 35 000 000.00 DKK
II.2)
Description
II.2.1)
Title:
Lot No: 4600004756
II.2.2)
Additional CPV code(s)
09211100
09211200
09211300
09211400
09211600
09211630
09211640
09211650
09221000
24950000
24951000
24951100
24951300
24951311
24961000
II.2.3)
Place of performance
NUTS code:
DK
II.2.4)
Description of the procurement:
This contract notice concerns the establishment of a framework agreement in connection with the supply of oils, lubricants and other special related products for the Danish Defence. The products are used in connection with the maintenance of e.g. motor vehicles, aircrafts, naval vessels and radar facilities in the Danish Defence. The tender covers both packed goods and bulk delivery of oils, lubricants and related special products. The products shall be delivered at different locations in Denmark. The framework does not concern deliveries in Greenland, Faroe Islands and Bornholm.
II.2.5)
Award criteria
Quality criterion - Name: Leveringstid / Weighting: 10
Price - Weighting: 90
II.2.11)
Information about options
Options: no
II.2.13)
Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)
Additional information
II.2)
Description
II.2.1)
Title:
Lot No: 4600004757
II.2.2)
Additional CPV code(s)
09211100
09211200
09211300
09211400
09211600
09211630
09211640
09211650
09221100
24950000
24951000
24951100
24951300
24951311
24961000
II.2.3)
Place of performance
NUTS code:
00
NUTS code:
EL3
II.2.4)
Description of the procurement:
This contract notice concerns the establishment of a framework agreement in connection with the supply of oils, lubricants and other special related products for the Danish Defence. The products are used in connection with the maintenance of e.g. motor vehicles, aircrafts, naval vessels and radar facilities in the Danish Defence. The tender covers both packed goods and bulk delivery of oils, lubricants and related special products. The products shall be delivered at different locations in Denmark. The framework does not concern deliveries in Greenland, Faroe Islands and Bornholm.
II.2.5)
Award criteria
Quality criterion - Name: Leveringstid / Weighting: 10
Price - Weighting: 90
II.2.11)
Information about options
Options: no
II.2.13)
Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)
Additional information
II.2)
Description
II.2.1)
Title:
Lot No: 4600004758
II.2.2)
Additional CPV code(s)
09211100
09211200
09211300
09211400
09211600
09211630
09211640
09211650
09221100
24950000
24951000
24951100
24951300
24951311
24961000
II.2.3)
Place of performance
NUTS code:
DK
II.2.4)
Description of the procurement:
This contract notice concerns the establishment of a framework agreement in connection with the supply of oils, lubricants and other special related products for the Danish Defence. The products are used in connection with the maintenance of e.g. motor vehicles, aircrafts, naval vessels and radar facilities in the Danish Defence. The tender covers both packed goods and bulk delivery of oils, lubricants and related special products. The products shall be delivered at different locations in Denmark. The framework does not concern deliveries in Greenland, Faroe Islands and Bornholm.
II.2.5)
Award criteria
Quality criterion - Name: Leveringstid / Weighting: 10
Price - Weighting: 90
II.2.11)
Information about options
Options: no
II.2.13)
Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)
Additional information
II.2)
Description
II.2.1)
Title:
Lot No: 4600004759
II.2.2)
Additional CPV code(s)
09211100
09211200
09211300
09211400
09211600
09211630
09211650
09211640
09221100
24950000
24951000
24951100
24951311
24961000
II.2.3)
Place of performance
NUTS code:
DK
II.2.4)
Description of the procurement:
This contract notice concerns the establishment of a framework agreement in connection with the supply of oils, lubricants and other special related products for the Danish Defence. The products are used in connection with the maintenance of e.g. motor vehicles, aircrafts, naval vessels and radar facilities in the Danish Defence. The tender covers both packed goods and bulk delivery of oils, lubricants and related special products. The products shall be delivered at different locations in Denmark. The framework does not concern deliveries in Greenland, Faroe Islands and Bornholm.
II.2.5)
Award criteria
Quality criterion - Name: Leveringstid / Weighting: 10
Price - Weighting: 90
II.2.11)
Information about options
Options: no
II.2.13)
Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)
Additional information
II.2)
Description
II.2.1)
Title:
Lot No: 4600004763
II.2.2)
Additional CPV code(s)
09211100
09211200
09211300
09211400
09211600
09211630
09211650
09211640
09221100
24950000
24951000
24951100
24951300
24951311
24961000
II.2.3)
Place of performance
NUTS code:
DK
II.2.4)
Description of the procurement:
This contract notice concerns the establishment of a framework agreement in connection with the supply of oils, lubricants and other special related products for the Danish Defence. The products are used in connection with the maintenance of e.g. motor vehicles, aircrafts, naval vessels and radar facilities in the Danish Defence. The tender covers both packed goods and bulk delivery of oils, lubricants and related special products. The products shall be delivered at different locations in Denmark. The framework does not concern deliveries in Greenland, Faroe Islands and Bornholm.
II.2.5)
Award criteria
Quality criterion - Name: Leveringstid / Weighting: 10
Price - Weighting: 90
II.2.11)
Information about options
Options: no
II.2.13)
Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)
Additional information
II.2)
Description
II.2.1)
Title:
Lot No: 4600004760
II.2.2)
Additional CPV code(s)
09211100
09211200
09211300
09211400
09211600
09211630
09211640
09211650
09221100
24950000
24951000
24951100
24951300
24951311
24961000
II.2.3)
Place of performance
NUTS code:
DK
II.2.4)
Description of the procurement:
This contract notice concerns the establishment of a framework agreement in connection with the supply of oils, lubricants and other special related products for the Danish Defence. The products are used in connection with the maintenance of e.g. motor vehicles, aircrafts, naval vessels and radar facilities in the Danish Defence. The tender covers both packed goods and bulk delivery of oils, lubricants and related special products. The products shall be delivered at different locations in Denmark. The framework does not concern deliveries in Greenland, Faroe Islands and Bornholm.
II.2.5)
Award criteria
Quality criterion - Name: Leveringstid / Weighting: 10
Price - Weighting: 90
II.2.11)
Information about options
Options: no
II.2.13)
Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)
Additional information
II.2)
Description
II.2.1)
Title:
Lot No: 4600004761
II.2.2)
Additional CPV code(s)
09211100
09211200
09211300
09211400
09211600
09211630
09211640
09211650
09221100
24950000
24951000
24951100
24951300
24951311
24961000
II.2.3)
Place of performance
NUTS code:
NL
II.2.4)
Description of the procurement:
This contract notice concerns the establishment of a framework agreement in connection with the supply of oils, lubricants and other special related products for the Danish Defence. The products are used in connection with the maintenance of e.g. motor vehicles, aircrafts, naval vessels and radar facilities in the Danish Defence. The tender covers both packed goods and bulk delivery of oils, lubricants and related special products. The products shall be delivered at different locations in Denmark. The framework does not concern deliveries in Greenland, Faroe Islands and Bornholm.
II.2.5)
Award criteria
Quality criterion - Name: Leveringstid / Weighting: 10
Price - Weighting: 90
II.2.11)
Information about options
Options: no
II.2.13)
Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)
Additional information
II.2)
Description
II.2.1)
Title:
Lot No: 4600004762
II.2.2)
Additional CPV code(s)
09211100
09211200
09211300
09211400
09211600
09211630
09211640
09211650
09221100
24950000
24951000
24951100
24951300
24951311
24961000
II.2.3)
Place of performance
NUTS code:
DK
II.2.4)
Description of the procurement:
This contract notice concerns the establishment of a framework agreement in connection with the supply of oils, lubricants and other special related products for the Danish Defence. The products are used in connection with the maintenance of e.g. motor vehicles, aircrafts, naval vessels and radar facilities in the Danish Defence. The tender covers both packed goods and bulk delivery of oils, lubricants and related special products. The products shall be delivered at different locations in Denmark. The framework does not concern deliveries in Greenland, Faroe Islands and Bornholm.
II.2.5)
Award criteria
Quality criterion - Name: Leveringstid / Weighting: 10
Price - Weighting: 90
II.2.11)
Information about options
Options: no
II.2.13)
Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)
Additional information
Section IV: Procedure
IV.1)
Description
IV.1.1)
Type of procedure
Open procedure
IV.1.3)
Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement
IV.1.6)
Information about electronic auction
IV.1.8)
Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: yes
IV.2)
Administrative information
IV.2.1)
Previous publication concerning this procedure
IV.2.8)
Information about termination of dynamic purchasing system
IV.2.9)
Information about termination of call for competition in the form of a prior information notice
Section V: Award of contract
A contract/lot is awarded: yes
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract:
22/02/2018
V.2.2)
Information about tenders
Number of tenders received: 12
The contract has been awarded to a group of economic operators: no
V.2.3)
Name and address of the contractor
DK Lube ApS
32 78 12 33
Udsigten 19
Værløse
3500
Denmark
NUTS code:
DK
The contractor is an SME: yes
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 2 081 000.00 DKK
V.2.5)
Information about subcontracting
Section V: Award of contract
A contract/lot is awarded: yes
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract:
26/02/2018
V.2.2)
Information about tenders
Number of tenders received: 12
The contract has been awarded to a group of economic operators: no
V.2.3)
Name and address of the contractor
Eldons S.A
09 44 69 570
Souliou 20
Athens
143 43
Greece
NUTS code:
EL3
The contractor is an SME: yes
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 2 149 000.00 DKK
V.2.5)
Information about subcontracting
Section V: Award of contract
A contract/lot is awarded: yes
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract:
02/03/2018
V.2.2)
Information about tenders
Number of tenders received: 12
The contract has been awarded to a group of economic operators: no
V.2.3)
Name and address of the contractor
Marforce ApS
89 42 24 18
Sortsøvej 6
Herlev
2730
Denmark
NUTS code:
DK
The contractor is an SME: yes
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 4 440 000.00 DKK
V.2.5)
Information about subcontracting
Section V: Award of contract
A contract/lot is awarded: yes
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract:
28/02/2018
V.2.2)
Information about tenders
Number of tenders received: 12
The contract has been awarded to a group of economic operators: no
V.2.3)
Name and address of the contractor
OK Energi a.m.b.a
39 17 04 18
Åhave Parkvej 11
Viby J
8260
Denmark
NUTS code:
DK
The contractor is an SME: yes
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 2 880 000.00 DKK
V.2.5)
Information about subcontracting
Section V: Award of contract
A contract/lot is awarded: yes
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract:
23/02/2018
V.2.2)
Information about tenders
Number of tenders received: 12
The contract has been awarded to a group of economic operators: no
V.2.3)
Name and address of the contractor
Q8 Denmark A/S
61 08 29 13
Arne Jacobsens Allé 7
København
2300
Denmark
NUTS code:
DK
The contractor is an SME: no
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 9 244 000.00 DKK
V.2.5)
Information about subcontracting
Section V: Award of contract
A contract/lot is awarded: yes
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract:
28/02/2018
V.2.2)
Information about tenders
Number of tenders received: 12
The contract has been awarded to a group of economic operators: no
V.2.3)
Name and address of the contractor
Unioil Supply A/S
36 43 40 82
Østre Havnegade 16
Aalborg
9000
Denmark
NUTS code:
DK
The contractor is an SME: yes
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 5 841 000.00 DKK
V.2.5)
Information about subcontracting
Section V: Award of contract
A contract/lot is awarded: yes
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract:
27/02/2018
V.2.2)
Information about tenders
Number of tenders received: 12
The contract has been awarded to a group of economic operators: no
V.2.3)
Name and address of the contractor
Univar BV
55 61 14 63 08
Schouburgplein 30 - 34
Rotterdam
3012
Netherlands
NUTS code:
NL
The contractor is an SME: no
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 2 955 000.00 DKK
V.2.5)
Information about subcontracting
Section V: Award of contract
A contract/lot is awarded: yes
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract:
01/03/2018
V.2.2)
Information about tenders
Number of tenders received: 12
The contract has been awarded to a group of economic operators: no
V.2.3)
Name and address of the contractor
Uno-X Smøreolie A/S
32 06 80 57
Buddingevej 195
2860
Denmark
NUTS code:
DK
The contractor is an SME: yes
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 6 443 000.00 DKK
V.2.5)
Information about subcontracting
Section VI: Complementary information
VI.3)
Additional information:
VI.4)
Procedures for review
VI.4.2)
Body responsible for mediation procedures
VI.4.3)
Review procedure
VI.4.4)
Service from which information about the review procedure may be obtained
Konkurrence- og Forbrugerstyrelsen
Carl Jacobsens Vej 35
Valby
2500
Denmark
Telephone: +45 41715000
E-mail:
kfst@kfst.dk
Internet address:www.kfst.dk
VI.5)
Date of dispatch of this notice:
21/03/2018